About HRDC
1. Training Methodology
In-house (F2F/Virtual)
In-house (F2F/Virtual)
Public (F2F / Virtual)
Public (F2F / Virtual)
Hybrid
Hybrid
eLearning
eLearning
2. Claiming Cost Entitlement
Training at Employer’s Premise
1. Trainee Allowances & Trainer (Training at Employer’s premises)
i. Meal Allowance – RM100 /pax/day
2. Allowance (trainee(s) from branches) and external trainer
ii. ≤ 100 km = max RM250/pax/day
iii. > 100 km = max RM500/pax/day
3. Overseas Trainer Daily Allowance = RM400/day (if training conducted by a trainer from abroad)
4. Air Tickets (to attached invoice from travel agency)
5. Consumable Training Materials (purchase of A4 paper, mahjong paper, marker pens, etc) = RM100 (No supporting document needed
Training at External Training Premise/Hotel
1. Allowance (trainee(s) from branches) and external trainer
ii. ≤ 100 km = max RM250/pax/day
iii. > 100 km = max RM500/pax/day
3. Overseas Trainer Daily Allowance = RM400/day (if training is conducted by a trainer from abroad)
4. Air Tickets (to attached invoice from travel agency)
5. Transportation = as per quotation
6. Consumable Training Materials (purchase of A4 paper, mahjong paper, marker pens, etc) = RM100 (No supporting document needed
3. Grant Application
1. Employers are required to apply for the grant at least seven (7) days before training commences.
2. Employers must submit their applications with supporting documents, including invoices/quotations, trainer profiles, training schedule and course content.
3. Login to Employer’s e-TRiS account – https://etris.hrdcorp.gov.my/DigiGov/login.jsp
4. Grant / Scheme Code under ‘HRD Corp Claimable Courses: Skim Bantuan Latihan Khas’ (Page 7)
4. How to Claim Fund From HRDF / HRD Corp?
1. The employer can only submit the claim once the claim submitted by Training Provider has been approved.
2. Login to eTris – https://etris.hrdcorp.gov.my/DigiGov/login.jsp